01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
6,458 GBP2024-01-31
7,458 GBP2023-01-31
Property, Plant & Equipment
78,309 GBP2024-01-31
64,597 GBP2023-01-31
Fixed Assets
84,767 GBP2024-01-31
72,055 GBP2023-01-31
Total Inventories
32,619 GBP2024-01-31
33,225 GBP2023-01-31
Debtors
35,430 GBP2024-01-31
71,250 GBP2023-01-31
Cash at bank and in hand
103,999 GBP2024-01-31
87,946 GBP2023-01-31
Current Assets
172,048 GBP2024-01-31
192,421 GBP2023-01-31
Creditors
Current
54,927 GBP2024-01-31
64,645 GBP2023-01-31
Net Current Assets/Liabilities
117,121 GBP2024-01-31
127,776 GBP2023-01-31
Total Assets Less Current Liabilities
201,888 GBP2024-01-31
199,831 GBP2023-01-31
Creditors
Non-current
-4,816 GBP2024-01-31
-15,099 GBP2023-01-31
Net Assets/Liabilities
190,421 GBP2024-01-31
174,062 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
190,419 GBP2024-01-31
174,060 GBP2023-01-31
Equity
190,421 GBP2024-01-31
174,062 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,542 GBP2024-01-31
12,542 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
6,458 GBP2024-01-31
7,458 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,513 GBP2024-01-31
12,513 GBP2023-01-31
Plant and equipment
208,593 GBP2024-01-31
183,271 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
221,106 GBP2024-01-31
195,784 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-32,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,797 GBP2024-01-31
131,187 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,797 GBP2024-01-31
131,187 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,610 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,610 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
12,513 GBP2024-01-31
12,513 GBP2023-01-31
Plant and equipment
65,796 GBP2024-01-31
52,084 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,430 GBP2024-01-31
Current, Amounts falling due within one year
71,250 GBP2023-01-31
Trade Creditors/Trade Payables
Current
35,849 GBP2024-01-31
50,692 GBP2023-01-31
Other Taxation & Social Security Payable
Current
16,987 GBP2024-01-31
12,034 GBP2023-01-31
Other Creditors
Current
2,091 GBP2024-01-31
1,919 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
4,816 GBP2024-01-31
15,099 GBP2023-01-31